How To Fix 63143 - Valid-to date is before reference date & of an invoice

63143 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 143

• Message text: Valid-to date is before reference date & of an invoice

What causes this issue?

An invoice with reference date &v1& was assigned to the settlement
unit. The settlement unit must be valid for the specified date.

System Response

The system does not accept the date.

How to fix this error?

Enter a different date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63143 - Valid-to date is before reference date & of an invoice ?

  The SAP error message 63143, "Valid-to date is before reference date," typically occurs in the context of invoice processing or when dealing with contracts, pricing conditions, or validity periods in SAP. This error indicates that the "Valid-to" date of a pricing condition or contract is set to a date that is earlier than the reference date of the invoice or transaction being processed.
  
  Cause:
  
  Invalid Date Configuration: The "Valid-to" date for a pricing condition or contract is set incorrectly, making it earlier than the date of the invoice.
  Data Entry Error: During the creation or modification of the invoice, the reference date may have been set incorrectly or the pricing conditions may not be valid for the date of the invoice.
  Contract Expiration: If the invoice is referencing a contract that has expired, the system will throw this error.
  Master Data Issues: The master data for the customer or material may have incorrect validity dates.
  
  
  Solution:
  
  Check